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v3.25.3

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Common stock | Additional paid-in capital | Accumulated other comprehensive loss | Accumulated deficit
--- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2023 | $ 2,325 | $ 3 | $ 5,175 | $ (47) | $ (2,806)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Total comprehensive income | 124 |  |  |  | 124
Share-based compensation activity | 25 |  | 25 |  |
Balance at end of period at Sep. 30, 2024 | 2,474 | 3 | 5,200 | (47) | (2,682)
Balance at beginning of period at Jun. 30, 2024 | 2,406 | 3 | 5,189 | (47) | (2,739)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Total comprehensive income | 57 |  |  |  | 57
Share-based compensation activity | 11 |  | 11 |  |
Balance at end of period at Sep. 30, 2024 | 2,474 | 3 | 5,200 | (47) | (2,682)
Balance at beginning of period at Dec. 31, 2024 | 2,557 | 3 | 5,194 | (47) | (2,593)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Total comprehensive income | 180 |  |  | 4 | 176
Share-based compensation activity | 2 |  | 2 |  |
Issuances of stock under employee stock purchase plan | 5 |  | 5 |  |
Cash dividend | (72) |  | (72) |  |
Repurchases of common stock | (24) |  | (24) |  |
Balance at end of period at Sep. 30, 2025 | 2,648 | 3 | 5,105 | (43) | (2,417)
Balance at beginning of period at Jun. 30, 2025 | 2,600 | 3 | 5,128 | (42) | (2,489)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Total comprehensive income | 71 |  |  | (1) | 72
Share-based compensation activity | 6 |  | 6 |  |
Issuances of stock under employee stock purchase plan | 5 |  | 5 |  |
Cash dividend | (24) |  | (24) |  |
Repurchases of common stock | (10) |  | (10) |  |
Balance at end of period at Sep. 30, 2025 | $ 2,648 | $ 3 | $ 5,105 | $ (43) | $ (2,417)

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